Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 03:34:10 PM

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FTO Transaction Details

State : BIHAR District : MUZAFFARPUR Block : MOTIPUR
Fto No. : BH0515002_010723APB_FTO_343789

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MOTIPUR

BH-15-002-004-01225200/1099 (2/4 FATEHA)

0515002000NRG24300620230326128

01/07/2023

RANJU DEVI

0515002WL012254

RANJU DEVI

00538

CBIN0R10001

1824

1824

Processed

30/08/2023

4962838167

RANJU DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1824

1824

2

MOTIPUR

BH-15-002-004-01225200/1113 (2/4 FATEHA)

0515002000NRG24300620230326129

01/07/2023

devlal sah

0515002WL012254

devlal sah

00703

AIRP0000001

2052

2052

Processed

30/08/2023

4962838168

DEVLAL SAH

PUNJAB NATIONAL BANK(508568)

SubTotal

2052

2052

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOTIPUR	BH0515002_010723APB_FTO_343789	Uttar Bihar Gramin Bank	CBIN0R10001	Kathaiya	1824
2	MOTIPUR	BH0515002_010723APB_FTO_343789	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	2052

Download In Excel